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Release notes |
Description |
Extended CustomerCreditNote endpoint to support SendToAutoInvoice functionality |
There is a new endpoint "api/v1/customerCreditNote/{creditNoteNumber}/action/sendToAutoInvoice" to support the created SendToAutoinvoice functionality. |
Extended Customerinvoice endpoint to support SendToAutoinvoice functionality |
There is a new endpoint "api/v1/customerinvoice/{customerInvoiceNumbe}/action/sendToAutoInvoice" to support the created SendToAutoinvoice functionality. |
Extended CustomerDebitNote endpoint to support SendToAutoInvoice functionality |
There is a new endpoint "api/v1/customerDebitNote/{debitNoteNumber}/action/sendToAutoInvoice" to support the created SendToAutoinvoice functionality. |
References are not listed under PurcaseOrder > Purchase Receipts Tab when PurchaseOrders connected to the Purchase Receipts by using the Purchase Receipt Endpoint in API |
Purchase order link and purchase receipt have been fixed and set behind a feature toggle. (Currently, this is in Beta Testing phase, therefore, not available in every company. Fix will be available for every Financials company in 11.01.2022) |
Not possible to specify PEPPOL information in Location endpoint in API |
Earlier, there was no reference to PEPPOL scheme information in the Location endpoint for GET, PUT, POST operations. This has now been fixed. |
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